HomeMy WebLinkAbout253886 01/26/16 CITY OF CARMEL, INDIANA VENDOR: 366795
® ONE CIVIC SQUARE H W C ENGINEERING CHECK AMOUNT: $""""14,381.14•
CARMEL, INDIANA 46032 601 SOUTH 3RD ST CHECK NUMBER: 253886
TERRE HAUTE IN 47807 CHECK DATE: 01/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
250 R4350900 32922 2015-112-5-7 14,381.14 SMALL STRUCTURE REPLA
VOUCHER NO. WARRANT NO.
H W C ENGINEERING ALLOWED 20
601 SOUTH 3RD ST IN SUM OF$
TERRE HAUTE, IN 47807
$14,381.14
ON ACCOUNT OF APPROPRIATION FOR
Engineering
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
32922 2015-112-S- 43-509.00 $14,381.14 1 hereby certify f that the attached invoice(s), or
0000007 I (s)
2200 Encumbered 250 bill(s) is (are)true and correct and that the
i
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, January 22, 2016
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Cost distribution ledger classification if
claim paid motor vehicle highway fund
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'ENGINEERING confidence in the.built environment.
603 South 3rd Street
Terre Haute,Indiana 47807
www.hwcengin eed ng,com
Carmel City of
Attn:Xafie Neville
04,2016 . . .
One Civic Square.: January
Carmel,c 46032 Invoice No: .2015-112-S-0000007
Project ': 2015=112-S Carmel-.Srrialf Str 86,101;102 Replacement
Appropriation#250-4350900;PO#32922
Professional Services from November 30.2015-to Januanr 03:2016.
Phase . .10 Field Survey
Fee .
Total Fee. .. 10,360.00:. . .
Percent Complete 74.40. Total Eamed 71707.84
Previous Fee Billing 7,044.80
Current Fee Billing - 6610.4
Total Feb. . . 663.04-
Total.this Phase $663.04.
- -- -
Phase 20 Design.&Specs
Fee
Total Fee 107,900.00
Percent Complete 66.00 Total Earned. 71,214.00
Previous-Fee Billing . 63,661.00
Current Fee Billing 7,553.00 .
Total Fee 7,553.00:
Total this Phase: $7,553.00.
Phase —— —30 .,Geotechnical Invest
Fee
Total Fee.. 11,165.00 . .
-
Percent Complete 67:20 Total Earned 71502.88
Previous Fee Billing.- 7,502.88
Current.Fee Billing 0.00
-
Total Fee 0•00,
�p4 . . . . A. . .
"7 RECEIVED �3?
Indianapolis I Terre Haute. - Lafayette - Scottsburg p .
www.hwcengineering.corn JAN 2016 .
.. .
I' CARMEL v
d� Ci1Y.ENGINEER. qj
S
Project 2015-1-12-S- Carmel-Small Str 86;101,102 Replacement Invoice. -0000007-
Total
0000007-
Total this Phase 0:00.
Phase .: 40 Utility Coordination
Fee .
Total Fee 16,920.00
Percent Complete 50.00.Total Earned 8;460.00 .
Previous Fee.Billing 5,837.40
Current Fee Billing 21622.60
Total.Fee 29622.60.. .
Total this Phase, $2,622.60
Phase 50 Bidding/Contract Admin
Fee
otalFee - - 8,000.00_ .__�. -- - - --_--------- — -..- ._.._ 4-
Percent
-Percent Complete -21.00 Total Earned 1,680.00